Details

InvoiceHeader
Date
5/11/2018 12:00:00 AM
No
22320
Name
Comments
N/A
Outstanding Balance
28,250.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,450.00 1,493.89 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 22,750.00 -478.59 Details | Delete
Total 28,250.00 1,782.46 252.24 25,200.00 1,015.30
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List